Angel Oak Mortgage REIT, Inc. (AOMR)

Angel Oak Mortgage REIT Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	118.08	110.43	95.95	115.54	60.56	40.82
Total Interest Expense	79.65	73.5	67.05	63.02	11.48	7.5
Net Interest Income	38.43	36.93	28.9	52.52	49.08	33.32
Other Revenue	18.71	14.53	25.96	-210.47	-7.32	-22.94
Revenue Before Loan Losses	57.15	51.46	54.86	-157.95	41.76	10.38
Revenue	57.15	51.46	54.86	-157.95	41.76	10.38
Revenue Growth (YoY)	-14.14%	-6.21%	-	-	302.17%	-11.98%
Cost of Services Provided	16.12	17.41	18.22	27.59	17.33	9.65
Total Operating Expenses	17.77	19.45	19.9	33.34	19.05	9.65
Operating Income	39.38	32.01	34.96	-191.29	22.71	0.74
Pretax Income	39.38	32.01	34.96	-191.29	22.71	0.74
Income Tax Expense	2.97	3.26	1.25	-3.46	1.6	-
Net Income	36.41	28.75	33.71	-187.83	21.11	0.74
Preferred Dividends & Other Adjustments	0.13	0.16	0.09	0.01	0.02	0.02
Net Income to Common	36.28	28.6	33.63	-187.85	21.1	0.72
Net Income Growth	-20.95%	-14.72%	-	-	2768.61%	-85.69%
Shares Outstanding (Basic)	24	24	25	25	21	16
Shares Outstanding (Diluted)	24	24	25	25	21	16
Shares Change (YoY)	-3.55%	-2.19%	1.60%	17.72%	32.62%	-
EPS (Basic)	1.52	1.18	1.36	-7.65	1.02	0.05
EPS (Diluted)	1.51	1.17	1.35	-7.65	1.01	0.05
EPS Growth	-17.83%	-13.33%	-	-	2102.69%	-
Dividend Per Share	1.280	1.280	1.280	1.540	0.930	-
Dividend Growth	-	-	-16.88%	65.59%	-	-
Operating Margin	68.91%	62.21%	63.72%	-	54.39%	7.09%
Profit Margin	63.48%	55.57%	61.29%	-	50.52%	6.94%
Effective Tax Rate	7.55%	10.19%	3.56%	-	7.04%	-

Updated May 5, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.

SEC Filings: 10-K · 10-Q